1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.574846
Contract reference
SIV-2021-00250
Contract description:
Renovación Licencia soporte Central Sophos Antivirus, según especificación y documentos anexos.
Type of Contract
Services
Contract Start:
19/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SIV-DAF-CM-2021-0049
Request Title
Renovación Licencia
Description
Renovación Licencia soporte Sophos Central Antivirus, según especificación y documentos anexos.
Business Operation
Tecnología de la Informacion
Reply Reference
SIV-DAF-CM-2021-0049 Renovación Licencia Compras M
Type of Contract
ServicesDominicana
Contract Value
378,555.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1232428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
320,809.55
0.00
57,745.72
0.00
550,000.00
378,555.27
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43232804 - Software de ad
(...)
43232804 - Software de administración
2.6.8.3.01
Renovación Licencia Soporte Central Sopho Antivirus
1
UD
550,000
320,809.55
320,809.55
0.00
18
57,745.72
0.00
550,000.00
378,555.27
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_8/11/2021_7_25 p.m..Pdf
Download
Informe tecnico SIV-DAF-CM-2021-0049.pdf
Informe tecnico SIV-DAF-CM-2021-0049.pdf
Download
ACTA DE ADJUDICACION DAF-CM-19-2021.pdf
ACTA DE ADJUDICACION DAF-CM-19-2021.pdf
Download
COMPROMISO 0089.pdf
COMPROMISO 0089.pdf
Download
ORDEN DE SERVICIO 00250.pdf
ORDEN DE SERVICIO 00250.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
378,555.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
378,555.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
89
Renovación Licencia soporte Central Sophos Antivirus
378,555.27
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0089
2021
378,555.27
DOP
Vencido
COMPROMISO 0089.pdf